|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24310820230640594
|
06/09/2023
|
RABIYA BANO
|
1715003008WL052792
|
RABIYA BANO
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
13/09/2023
|
|
180265858
|
|
RABIYABANO
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24310820230640593
|
06/09/2023
|
SUKREEL MOHAMMAD
|
1715003008WL052792
|
SUKREEL MOHAMMAD
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
13/09/2023
|
|
180265858
|
|
SUKREELMOHAMMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-074-005/427
(KHAIRA)
|
1715003074NRG24060920230657036
|
06/09/2023
|
ANJOO RAWAT
|
1715003074WL055143
|
ANJOO RAWAT
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
ANJOORAWAT
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-074-005/442
(KHAIRA)
|
1715003074NRG24060920230657047
|
06/09/2023
|
pramila pandey
|
1715003074WL055143
|
pramila pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-057-003/75-B
(BHANMARI)
|
1715003057NRG24060920230657070
|
06/09/2023
|
Geeta
|
1715003057WL055145
|
Geeta
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
13/09/2023
|
|
180265858
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-057-004/129
(BHANMARI)
|
1715003057NRG24060920230657073
|
06/09/2023
|
rambahor kol
|
1715003057WL055145
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
180265858
|
|
rambahorkol
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-057-004/148
(BHANMARI)
|
1715003057NRG24060920230657076
|
06/09/2023
|
rajvati kol
|
1715003057WL055145
|
rajvati kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
180265858
|
|
rajvatikol
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-057-004/92-B
(BHANMARI)
|
1715003057NRG24060920230657118
|
06/09/2023
|
Panch lal
|
1715003057WL055145
|
Panch lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
180265858
|
|
Panchlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-074-005/422
(KHAIRA)
|
1715003074NRG24060920230657029
|
06/09/2023
|
ANEETA RAWAT
|
1715003074WL055143
|
ANEETA RAWAT
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
ANEETARAWAT
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-074-005/423
(KHAIRA)
|
1715003074NRG24060920230657032
|
06/09/2023
|
raju rawat
|
1715003074WL055143
|
raju rawat
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
rajurawat
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-074-005/423
(KHAIRA)
|
1715003074NRG24060920230657031
|
06/09/2023
|
raju rawat
|
1715003074WL055143
|
raju rawat
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
rajurawat
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-074-005/425
(KHAIRA)
|
1715003074NRG24060920230657034
|
06/09/2023
|
VIJAY KOL
|
1715003074WL055143
|
VIJAY KOL
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
VIJAYKOL
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-074-005/425
(KHAIRA)
|
1715003074NRG24060920230657033
|
06/09/2023
|
VIJAY KOL
|
1715003074WL055143
|
VIJAY KOL
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
VIJAYKOL
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-074-005/430
(KHAIRA)
|
1715003074NRG24060920230657039
|
06/09/2023
|
SITAKALI KOL
|
1715003074WL055143
|
SITAKALI KOL
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
SITAKALIKOL
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-074-005/430
(KHAIRA)
|
1715003074NRG24060920230657038
|
06/09/2023
|
SITAKALI KOL
|
1715003074WL055143
|
SITAKALI KOL
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
SITAKALIKOL
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-074-005/432
(KHAIRA)
|
1715003074NRG24060920230657042
|
06/09/2023
|
SUMITRA GUPTA
|
1715003074WL055143
|
SUMITRA GUPTA
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
SUMITRAGUPTA
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-074-005/432
(KHAIRA)
|
1715003074NRG24060920230657041
|
06/09/2023
|
SUMITRA GUPTA
|
1715003074WL055143
|
SUMITRA GUPTA
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
SUMITRAGUPTA
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-074-005/438
(KHAIRA)
|
1715003074NRG24060920230657044
|
06/09/2023
|
sandeep kuamr dwivedi
|
1715003074WL055143
|
sandeep kuamr dwivedi
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
180265858
|
|
sandeepkuamrdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18718
|
18718
|
|
|
|
|
|
|
|